Tax Account 05-361-05-016
Owners
ONTIVEROS MANUEL/MARTINEZ IRMA NANEZ
5320 RED CREEK SPRINGS RD
PUEBLO, CO 81005-9707
Account Summary
| Account ID | 05-361-05-016 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $225.18 |
| Taxed incl Special Assessments | $225.18 |
| Paid | $227.44 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BE (60BE) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $225.18 | $0.00 | $2.26 | $227.44 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $614.64 | $0.00 | $12.29 | $626.93 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $242.16 | $0.00 | $0.00 | $242.16 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $252.66 | $0.00 | $0.00 | $252.66 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $253.52 | $0.00 | $0.00 | $253.52 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $236.08 | $0.00 | $0.00 | $236.08 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $235.82 | $0.00 | $0.00 | $235.82 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $212.40 | $0.00 | $4.24 | $216.64 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $214.44 | $0.00 | $4.29 | $218.73 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $211.44 | $10.00 | $12.69 | $234.13 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $210.68 | $10.00 | $10.53 | $231.21 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $211.08 | $0.00 | $8.44 | $219.52 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $211.54 | $0.00 | $6.35 | $217.89 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $213.13 | $0.00 | $8.52 | $221.65 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $200.74 | $10.00 | $12.04 | $222.78 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $297.20 | $0.00 | $0.00 | $297.20 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $312.78 | $0.00 | $0.00 | $312.78 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $317.04 | $0.00 | $0.00 | $317.04 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $290.96 | $0.00 | $0.00 | $290.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $302.26 | $0.00 | $0.00 | $302.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $289.28 | $0.00 | $0.00 | $289.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $302.42 | $0.00 | $0.00 | $302.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $298.18 | $0.00 | $0.00 | $298.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $293.16 | $0.00 | $0.00 | $293.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $264.62 | $0.00 | $0.00 | $264.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $253.36 | $0.00 | $0.00 | $253.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $248.88 | $0.00 | $0.00 | $248.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $259.56 | $0.00 | $0.00 | $259.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $262.16 | $0.00 | $0.00 | $262.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $285.84 | $0.00 | $0.00 | $285.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $292.60 | $0.00 | $0.00 | $292.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $283.40 | $0.00 | $0.00 | $283.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $283.40 | $0.00 | $0.00 | $283.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $283.40 | $0.00 | $0.00 | $283.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $283.40 | $0.00 | $0.00 | $283.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $271.34 | $0.00 | $0.00 | $271.34 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2023-2024 | 605 | City Weed Lien | 371.23 | 374.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.19 | 8.27 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 30.89 | 31.20 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 30.89 | 31.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/04/2026 | PAYMENT | ONTIVEROS MANUEL/NANEZ IRMA CHECK 2430 C AM | $-227.44 | $0.00 |
| 05/04/2026 | INTEREST | ACCRUED INTEREST | $1.13 | $227.44 |
| 05/04/2026 | INTEREST | ACCRUED INTEREST | $1.13 | $226.31 |
| 01/19/2026 | BILL | ONTIVEROS MANUEL/MARTINEZ IRMA NANEZ | $225.18 | $225.18 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-232.03 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-382.48 | $232.03 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-12.42 | $614.51 |
| 06/05/2025 | INTEREST | 2024 Interest/Penalty | $12.29 | $626.93 |
| 01/01/2025 | BILL | 2024 Tax Bill | $614.64 | $614.64 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-12.18 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-229.98 | $12.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $242.16 | $242.16 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-240.48 | $0.00 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-12.18 | $240.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $252.66 | $252.66 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-241.34 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-12.18 | $241.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $253.52 | $253.52 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-224.92 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-11.16 | $224.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $236.08 | $236.08 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-224.66 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-11.16 | $224.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $235.82 | $235.82 |
| 09/25/2019 | LIEN | 2015 Redemption Payment | $-309.10 | $0.00 |
| 09/25/2019 | LIEN | 2015 Redemption Interest/Fee | $72.89 | $309.10 |
| 09/25/2019 | LIEN | 2014 Redemption Payment | $-318.14 | $236.21 |
| 09/25/2019 | LIEN | 2014 Redemption Interest/Fee | $93.62 | $554.35 |
| 09/25/2019 | LIEN | 2013 Redemption Payment | $-340.00 | $460.73 |
| 09/25/2019 | LIEN | 2013 Redemption Interest/Fee | $117.11 | $800.73 |
| 09/25/2019 | LIEN | 2012 Redemption Payment | $-366.53 | $683.62 |
| 09/25/2019 | LIEN | 2012 Redemption Interest/Fee | $139.88 | $1,050.15 |
| 09/25/2019 | LIEN | 2011 Redemption Payment | $-406.26 | $910.27 |
| 09/25/2019 | LIEN | 2011 Redemption Interest/Fee | $171.48 | $1,316.53 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-11.38 | $1,145.05 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-205.26 | $1,156.43 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $0.00 | $1,361.69 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $4.24 | $1,361.69 |
| 01/01/2019 | BILL | 2018 Tax Bill | $212.40 | $1,357.45 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-11.38 | $1,145.05 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-207.35 | $1,156.43 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $4.29 | $1,363.78 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $0.00 | $1,359.49 |
| 01/01/2018 | BILL | 2017 Tax Bill | $214.44 | $1,359.49 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-8.78 | $1,145.05 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,153.83 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-215.35 | $1,163.83 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,379.18 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $12.69 | $1,369.18 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $0.00 | $1,356.49 |
| 01/01/2017 | BILL | 2016 Tax Bill | $211.44 | $1,356.49 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-8.69 | $1,145.05 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,153.74 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-212.52 | $1,163.74 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,376.26 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.53 | $1,366.26 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $236.21 | $1,355.73 |
| 01/01/2016 | BILL | 2015 Tax Bill | $210.68 | $1,119.52 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-210.91 | $908.84 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-8.61 | $1,119.75 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $8.44 | $1,128.36 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $224.52 | $1,119.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $211.08 | $895.40 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-209.36 | $684.32 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-8.53 | $893.68 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $6.35 | $902.21 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $222.89 | $895.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $211.54 | $672.97 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-213.05 | $461.43 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-8.60 | $674.48 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $8.52 | $683.08 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $226.65 | $674.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $213.13 | $447.91 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $234.78 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-212.78 | $244.78 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $12.04 | $457.56 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $445.52 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $234.78 | $435.52 |
| 01/01/2012 | BILL | 2011 Tax Bill | $200.74 | $200.74 |
| 03/10/2011 | PAYMENT | 2010 - Bill Payment | $-290.50 | $0.00 |
| 03/10/2011 | PAYMENT | 2010 - Bill Payment | $-6.70 | $290.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $297.20 | $297.20 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-31.20 | $0.00 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-281.58 | $31.20 |
| 01/01/2010 | BILL | 2009 Tax Bill | $312.78 | $312.78 |
| 01/02/2009 | PAYMENT | 2008 - Bill Payment | $-31.20 | $0.00 |
| 01/02/2009 | PAYMENT | 2008 - Bill Payment | $-285.84 | $31.20 |
| 01/01/2009 | BILL | 2008 Tax Bill | $317.04 | $317.04 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-290.96 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $290.96 | $290.96 |
| 03/30/2007 | PAYMENT | 2006 - Bill Payment | $-302.26 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $302.26 | $302.26 |
| 03/27/2006 | PAYMENT | 2005 - Bill Payment | $-289.28 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $289.28 | $289.28 |
| 01/03/2005 | PAYMENT | 2004 - Bill Payment | $-302.42 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $302.42 | $302.42 |
| 04/05/2004 | PAYMENT | 2003 - Bill Payment | $-298.18 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $298.18 | $298.18 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-293.16 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $293.16 | $293.16 |
| 01/02/2002 | PAYMENT | 2001 - Bill Payment | $-264.62 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $264.62 | $264.62 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-253.36 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $253.36 | $253.36 |
| 01/03/2000 | PAYMENT | 1999 - Bill Payment | $-248.88 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $248.88 | $248.88 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-259.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $259.56 | $259.56 |
| 01/02/1998 | PAYMENT | 1997 - Bill Payment | $-262.16 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $262.16 | $262.16 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-285.84 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $285.84 | $285.84 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-292.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $292.60 | $292.60 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-283.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $283.40 | $283.40 |
| 03/11/1994 | PAYMENT | 1993 - Bill Payment | $-283.40 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $283.40 | $283.40 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-283.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $283.40 | $283.40 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-283.40 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $283.40 | $283.40 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-135.67 | $0.00 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-135.67 | $135.67 |
| 01/01/1991 | BILL | 1990 Tax Bill | $271.34 | $271.34 |